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Carmel Ideas Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$448k (2023)

Expenses
$470k (2023)

Total Assets
$107k (2023)

Total Liabilities
$14.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,975
Expenses
$470,140
Net Income
-$22,165
Net Assets
$92,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,775
92.4%
Program Services $34,200
7.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,218
Total Liabilities $14,572
Net Assets $92,646
Compensation
Key Employees and Officers Compensation Related Other
Scott Evers (Board Member) $0 $0 $0
John Hanna (Board Member) $0 $0 $0
Dan Lindsay (Board Member) $0 $0 $0
James P Mc Gillen (Chairman) $0 $0 $0
Cynthia Mc Gillen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,150
Expenses
$429,589
Net Income
$27,561
Net Assets
$114,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,700
86.3%
Program Services $62,450
13.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,896
Total Liabilities $23,085
Net Assets $114,811
Compensation
Key Employees and Officers Compensation Related Other
Scott Evers (Board Member) $0 $0 $0
John Hanna (Board Member) $0 $0 $0
Dan Lindsay (Board Member) $0 $0 $0
James P Mc Gillen (Chairman) $0 $0 $0
Cynthia Mc Gillen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,408
Expenses
$463,603
Net Income
-$37,195
Net Assets
$87,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,063
92.6%
Program Services $31,345
7.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,316
Total Liabilities $41,066
Net Assets $87,250
Compensation
Key Employees and Officers Compensation Related Other
Scott Evers (Board Member) $0 $0 $0
John Hanna (Board Member) $0 $0 $0
Dan Lindsay (Board Member) $0 $0 $0
James P Mc Gillen (Chairman) $0 $0 $0
Cynthia Mc Gillen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,449
Expenses
$291,934
Net Income
$120,515
Net Assets
$124,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,500
96.4%
Program Services $14,949
3.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,435
Total Liabilities $19,990
Net Assets $124,445
Compensation
Key Employees and Officers Compensation Related Other
Scott Evers (Board Member) $0 $0 $0
John Hanna (Board Member) $0 $0 $0
Dan Lindsay (Board Member) $0 $0 $0
James P Mc Gillen (President) $0 $0 $0
Cynthia Mc Gillen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,375
Expenses
$534,955
Net Income
-$63,580
Net Assets
$3,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,375
85.8%
Program Services $67,000
14.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,211
Total Liabilities $34,281
Net Assets $3,930
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Evers (Board Member) $0 $0 $0
John Hanna (Board Member) $0 $0 $0
Dan Lindsay (Board Member) $0 $0 $0
Jim Mc Gillen (President) $0 $0 $0
Cynthia Mc Gillen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,693
Expenses
$521,513
Net Income
$2,180
Net Assets
$67,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,400
85.2%
Program Services $77,293
14.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,411
Total Liabilities $14,901
Net Assets $67,510
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Evers (Board Member) $0 $0 $0
John Hanna (Board Member) $0 $0 $0
Dan Lindsay (Board Member) $0 $0 $0
Jim Mc Gillen (President) $0 $0 $0
Cynthia Mc Gillen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,788
Expenses
$499,207
Net Income
-$5,419
Net Assets
$65,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,900
80.4%
Program Services $96,888
19.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,261
Total Liabilities $29,931
Net Assets $65,330
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Tittinger (Board Member) $0 $0 $0
Scott Evers (Board Member) $0 $0 $0
John Hanna (Board Member) $0 $0 $0
Dan Lindsay (Board Member) $0 $0 $0
Jim Mc Gillen (President) $0 $0 $0
Cynthia Mc Gillen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,900
Expenses
$546,116
Net Income
-$74,216
Net Assets
$70,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,000
88.4%
Program Services $54,900
11.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,168
Total Liabilities $43,419
Net Assets $70,749
Compensation
Key Employees and Officers Compensation Related Other
Michael Tittinger (Board Member) $0 $0 $0
Scott Evers (Board Member) $0 $0 $0
John Hanna (Board Member) $0 $0 $0
Dan Lindsay (Board Member) $0 $0 $0
Jim Mc Gillen (President) $0 $0 $0
Cynthia Mc Gillen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,650
Expenses
$441,590
Net Income
$51,060
Net Assets
$144,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,600
80.1%
Program Services $98,050
19.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $151,376
Total Liabilities $6,411
Net Assets $144,965
Compensation
Key Employees and Officers Compensation Related Other
Michael Tittinger (Board Member) $0 $0 $0
Scott Evers (Board Member) $0 $0 $0
John Hanna (Board Member) $0 $0 $0
Dan Lindsay (Board Member) $0 $0 $0
Jim Mc Gillen (President) $0 $0 $0
Cynthia Mc Gillen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,350
Expenses
$458,894
Net Income
-$10,544
Net Assets
$93,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,000
72.0%
Program Services $125,350
28.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,318
Total Liabilities $20,413
Net Assets $93,905
Compensation
Key Employees and Officers Compensation Related Other
Michael Tittinger (Board Member) $0 $0 $0
Scott Evers (Board Member) $0 $0 $0
John Hanna (Board Member) $0 $0 $0
Dan Lindsay (Board Member) $0 $0 $0
Jim Mc Gillen (President) $0 $0 $0
Cynthia Mc Gillen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,470
Expenses
$397,150
Net Income
$60,320
Net Assets
$104,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,150
79.8%
Program Services $92,320
20.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $125,954
Total Liabilities $21,505
Net Assets $104,449

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,564
Expenses
$507,880
Net Income
$21,684
Net Assets
$44,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,414
79.4%
Program Services $109,150
20.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,561
Total Liabilities $34,432
Net Assets $44,129

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,360
Expenses
$575,745
Net Income
-$99,385
Net Assets
$22,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,400
72.5%
Program Services $130,960
27.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,684
Total Liabilities $28,239
Net Assets $22,445

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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